Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/34 | 363 | 02/08/2019 | OWN/2019-20/P/40 | 2,580 | |||||||||
07/08/2019 | OWN/2019-20/R/57 | 25 | 13/08/2019 | OWN/2019-20/P/41 | 1,525 | |||||||||
07/08/2019 | TSC/2019-20/R/8 | 946 | 14/08/2019 | OWN/2019-20/P/70 | 1,000 | |||||||||
10/08/2019 | OWN/2019-20/R/35 | 400 | 15/08/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
13/08/2019 | OWN/2019-20/R/36 | 125 | 16/08/2019 | OWN/2019-20/P/43 | 2,500 | |||||||||
14/08/2019 | OWN/2019-20/R/58 | 1,875 | 20/08/2019 | OWN/2019-20/P/44 | 1,728 | |||||||||
15/08/2019 | OWN/2019-20/R/37 | 20 | 20/08/2019 | OWN/2019-20/P/71 | 1,700 | |||||||||
20/08/2019 | OWN/2019-20/R/38 | 5,408 | ||||||||||||
20/08/2019 | OWN/2019-20/R/59 | 5,110 | ||||||||||||
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